NorthPoint Search Group
Accounts Payable Specialist
Our client has an immediate need for an Accounts Payable Specialist.
Responsibilities: • Responsible for the posting of invoices (3-way matching) and maintaining the vendor files and other AP related duties • Prioritize invoices according to cash discount potential • Code and enter invoices. • Expense report processing, reconciliation, and control • Prepares batch check runs, wire transfers, and ACH transactions • Respond to all vendor inquires • Reconcile vendor statements, research and correct discrepancies
Requirements: • Three or more years of experience processing Accounts Payable with 3-way match processing 350+ invoices a week • Experience with an ERP (SAP, JD Edwards) system required • Experience processing expense reports
Qualified candidates, submit your resume to William Franks , Senior Recruiting Manager at
wfranks@northpointsearchgroup.com
Click here to apply online #J-18808-Ljbffr
Our client has an immediate need for an Accounts Payable Specialist.
Responsibilities: • Responsible for the posting of invoices (3-way matching) and maintaining the vendor files and other AP related duties • Prioritize invoices according to cash discount potential • Code and enter invoices. • Expense report processing, reconciliation, and control • Prepares batch check runs, wire transfers, and ACH transactions • Respond to all vendor inquires • Reconcile vendor statements, research and correct discrepancies
Requirements: • Three or more years of experience processing Accounts Payable with 3-way match processing 350+ invoices a week • Experience with an ERP (SAP, JD Edwards) system required • Experience processing expense reports
Qualified candidates, submit your resume to William Franks , Senior Recruiting Manager at
wfranks@northpointsearchgroup.com
Click here to apply online #J-18808-Ljbffr